|ISRG Overview
ISRG

INTUITIVE SURGICAL INC

Healthcare • CIK: 0001035267

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Market Cap
$159.77B
P/E (TTM)
58.1x
Rev Growth (TTM)
+22.2%
Net Margin (TTM)
28.6%
FCF Yield (TTM)
1.4%
FCF Margin (TTM)
23.6%

LATEST EARNINGS

Q4 2025
22 days ago
View source
Revenue
Net Income
EPS
  • Worldwide procedures grew approximately 18% compared with the fourth quarter of 2024, with da Vinci procedures up 17% and Ion procedures up 44%.
  • The Company placed 532 da Vinci surgical systems, a 7.9% increase from 493 in the prior year, with a significant shift towards the new da Vinci 5 systems (303 vs 174).
  • Da Vinci surgical system installed base grew 12% year-over-year to 11,106 systems.
  • Revenue increased 19% to $2.87 billion compared to $2.41 billion in the fourth quarter of 2024.

Cash Flow Health

Free Cash Flow7/8 positive
TTM$2.3B
Q3 '25
$736M+31%
Q2 '25
$560M+20%
FCF Margin
TTM23.6%
Q3 '2529.4%+28%
Sector: 5.8%Top 25%
OCF Margin30.8%
OCF/NI1.08x
CapEx Coverage4.3x
FCF Yield1.4%
FCF Growth (2Y)+28%
Cash Conversion Cycle
198 days
DSO: 47+DIO: 179DPO: 28

Capital Allocation & Returns

Total Shareholder Yield
TTM0.0%
Div Yield0.0%

Insufficient data

Dividend & Payout Metrics
Dividend Yield (TTM)0.0%
Free Cash Flow (TTM)$2.3B
Stock Repurchases ()$0
Capital Return / FCF0.0%
Est. Dividends Paid (TTM)$0
Shows how management rewards shareholders

Operational Efficiency & Returns

Return on Invested CapitalTTM
20.1%
Stable
+0.2% YoY+0.1%
P25MedianP75
75th pctl (med: 0.1%)
DuPont BreakdownROIC = Margin × Turn × (1+D/E)
NOPAT Margin
25.6%
8Q: 25.2%
Asset Turnover
0.50x
8Q: 0.50x
Leverage (1+D/E)
1.00x
D/E: 0.00x
DuPont: 12.8%20.1% ROIC
Asset & CapEx Efficiency
Fixed Asset Turn
2.00x
8Q:2.01x
-35.5%
Invested Cap Turn
0.78x
8Q:0.82x
-27.4%
CapEx Intensity
5.6%
8Q:9.9%
Asset-based ROIC formula

QUARTERLY TRENDS

Last 8 quarters + TTM

MetricTTMQ3 2025Q2 2025Q1 2025Q4 2024Q3 2024Q2 2024Q1 2024Q4 2023
Revenue
$9.6B
$2.5B2.7%
$2.4B8.3%
$2.3B6.6%
$2.4B18.4%
$2.0B1.4%
$2.0B6.3%
$1.9B2.0%
$1.9B
Operating Income
$2.8B
$759.7M2.2%
$743.4M28.6%
$578.1M21.3%
$734.9M27.3%
$577.3M1.8%
$567.3M20.9%
$469.4M4.3%
$450.2M
Net Income
$2.7B
$704.4M7.0%
$658.4M5.7%
$698.4M1.9%
$685.7M21.3%
$565.1M7.2%
$526.9M3.3%
$544.9M10.1%
$606.2M
Operating Cash Flow
$3.0B
$841.0M17.6%
$715.4M23.0%
$581.6M29.3%
$822.6M16.4%
$706.5M13.9%
$620.5M133.8%
$265.4M16.3%
$228.3M
Free Cash Flow
$2.3B
$735.6M31.3%
$560.1M20.5%
$465.0M8.9%
$510.6M11.3%
$458.6M47.4%
$311.1M1223.8%
$23.5M111.3%
$-207.2M
Total Equity
N/A

Valuation Analysis

Fair Value
Price-to-EarningsTTM
58.1x
Valuation Lenses
Earnings
58.1x
vs sector
Cash Flow
77.8x
EV/FCF vs
Growth-Adj
2.7xPEG
Expensive for growth
Quality-Adj
2.9P/E per %ROIC
ROIC: 20.1%
Shareholder Returns
Dividend
Buyback
Total Yield
Market Cap$159.77B
EV
Multi-angle valuation analysis with sector context

Business Quality & Moat

Overall Quality Score
93/100
Exceptional

Composite score: Returns (40%) + Consistency (30%) + Earnings Quality (30%)

Returns on Capital

Return on Equity (ROE)Above Avg
16.2%
8Q:
Return on Invested Capital (ROIC)Top 25%
20.1%
8Q:
Flat
vs Sector:0.1%

DuPont Analysis (ROIC = NOPAT Margin × Asset Turnover)

NOPAT Margin: 25.6%
Asset Turnover: 0.50x

Earnings Quality

Cash Conversion

1.08x

OCF / Net Income

FCF Consistency

Positive quarters

Competitive Moat Indicators

Pricing Power

Gross Margin66.4%

Capital Efficiency

Invested Capital Turnover0.78x

Working Capital

Cash Conversion Cycle198 days

Growth Quality & Momentum

Quality Growth
Growth Quality Score
80/100
Growth 40%
Margins 30%
FCF 20%
Consistency 10%

Growth Rates

Revenue Growth YoY
22.2%
OpInc Growth YoY
31.6%
EPS Growth YoY
21.7%
FCF 3Y CAGR
27.7%

Growth Quality Analysis

Efficient Growth: Free cash flow growing faster than revenue
Sustainability Index: 8.5/10 - Highly sustainable growth

Margin Quality & Sustainability

Moderate
Profitability Cascade
Gross
66.4%
Operating
29.3%
Top 25% in sector
Net
28.6%
Margins Unknown
Earnings Quality Signals
SBC / Revenue
FCF vs Net Gap
-4.9 pts
FCF: 23.6% | Net: 28.6%

Quality = stability + cash conversion + low dilution

Balance Sheet & Solvency

Fortress
Net Debt / EBITDA
Net Cash
(0.0x)Net Cash: $4.95B
Interest Coverage
+Net cash position: $4.95B
Leverage Metrics
Debt-to-Equity
0.00x
Balance sheet risk & solvency analysis